- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the… more
- Capital One (Mclean, VA)
- Senior Manager, Audit Operations and Reporting - ... Reporting team. Audit Operations and Reporting is an internal support team that ... Audit department is considered one of the leading internal audit functions within the financial services...management. Facilitate aggregation of key performance metric results for senior management and Audit Committee reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- Truist (Richmond, VA)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will ... lead all aspects of the audit lifecycle including, planning, fieldwork, reporting , validation...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,200 auditors, located in key ... As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ...You will be involved in all aspects of the audit lifecycle including planning, fieldwork and reporting .… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...recommendations, as well as conduct periodic follow-up for status reporting . - Serve as liaison, as necessary, with City,… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ... Audit & Advisory Strategy, Project Operation and Reporting + Collaborate with Internal Audit… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager will...assessment, and control documentation activities. + Establish metrics and reporting mechanisms to measure the effectiveness of the trade… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...audit plans + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as… more